26029035-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26029035
- Contract number
- 26029035
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26029035) issued by the Texas Alcoholic Beverage Commission (TABC) on 12/4/2025, with an internal tracking number of 26-40499. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is to be shipped to Major Jose Cruz at the TABC office in San Antonio, TX. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers three items from House of Doolittle: two daily appointment books (6 x 8 1/4 inches, black, wire-bound, 100% post-consumer recycled) at $16.90 each, one monthly planner (6.8 x 8.75 inches, black) at $15.43, and one desk pad calendar (22 x 17 inches, 12 months) at $8.49. All items are for the 2026 attribute year, under Contract 615-S1, which is a term contract. The total order value is $57.72, with a delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of 12/18/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26029035
Order Date: 12/4/2025
Internal Tracking No.: 26-40499
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O BOX 13127
Austin TX 78731
Major Jose Cruz TABC 4242 E. Piedras Drive Suite 200
SAN ANTONIO, TX 78228
NOTE TO CONTRACTOR: Attn Major Cruz PO# 26-40499
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Texas Alcoholic Beverage Comm. -
Roxanne Church roxanne.church@tabc.texas.gov (512) 206-3260
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 61515074501 Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post- Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/18/2025 Notes: 26-40499
MPN: HOD28802
Manufacturer Name: House of Doolittle
1 EACH 16.90 $16.90
Purchase Order PO No. 26029035
Order Date: 12/4/2025
Internal Tracking No.: 26-40499
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61515 61515074501 Appointment Book, Daily, Black, Wire Bound, 6 X 8 1/4, 100% Post- Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/18/2025 Notes: 26-40499
MPN: HOD28802
Manufacturer Name: House of Doolittle
1 EACH 16.90 $16.90
3 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/18/2025 Notes: 26-40499
MPN: HOD262602
Manufacturer Name: House of Doolittle
1 EACH 15.43 $15.43
4 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/18/2025 Notes: 26-40499
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Total $57.72
File details come from the government source that posted it. Updated .